Mokapu Elem Financial Plan Financial Plan Details (All Rows)

Transcription

1 Create Date: Mokapu inancial Plan inancial Plan Details (All Rows) 0/9/208 3:02 PM Scen Label: Long Desc: Default inancial Plan (on- Default inancial Plan (on- Salaried) Proj Enroll: 904 Scen Ttl: 4,48,086 Successful Systems of Support Difference: 0 Student Success Total: 4,48,086 Staff Success Hide Row Plan Sect Char Obj MS Obj Object Description Hr Categ Prior TE/ Hrs/Days Prior Cost Actual TE/ MS Amt TE/ Hrs/Days Salary/ Rate Total Cost Prog ID Prog Desc und Srce STU A 232 Educational Class 0.00 $ $ 33,04 $ Adjustment STU A 232 Assistant 0- Educational Class 3.00 $ 99, $ 33,04 $ 32, Student STU A 250 Assistant 0- Cert 0.00 $ $ 60,860 $ Adjustment STU A 250 Cert 3.00 $,886, $ 60,860 $ 2,008, Instruction Acad Plan STU A 250 Cert 3.00 $,886, $ 60,860 $ 82, Instruction STU A 250 Cert 7.00 $ 426, $ 60,860 $ 82, Instructional STU A 2522 School Cert.00 $ 60, $ 60,860 $ 60, Support -Instructional STU A 2549 Librarian Cert 0.00 $ $ 73,032 $ 46, Support -Instructional STU A Mo Student Cert.00 $ 73, $ 73,032 $ 73, Support -Student STU A 2525 Coordinator 2- Counselor- Cert 3.00 $ 82, $ 60,860 $ 82, Student STU A 2526 Regular Student Cert.00 $ 60, $ 60,860 $ 60, Student STU A 232 Coordinator 0- Educational Class 0.00 $ $ 33,04 $ 364,44 73 ial Education in Categ STU A 2505 Assistant 0- Reg Ed/Article Cert 0.00 $ $ 60,860 $ 243, ial Education in Categ STU A 259 VI Ed Cert 0.00 $ $ 60,860 $ 243, ial Education in Categ STU A Pre- Sch 0-Mo Ed Cert 0.00 $ $ 60,860 $ 547, ial Education in Categ Character A Totals: $ 4,675, $ 4,428,6 STU A 272 Tutor 0 $ 0 $ 0 6,000 $ 4 $ 83, Instruction STU A 2744 Part Time - 9,945 $ 223,066 $ 50,689 5,440 $ 22 $ 22, Instruction STU A 2769 Substitute 52 $ 8,533 $ 20,89 45 $ 78 $ 8, Instruction STU A 2802 (Daily) Stipends (Daily) 50 $ 8,205 $ 5, $ 72 $ 8, Instruction STU A 2744 Part Time - 0 $ 0 $ $ 22 $ 9, Ell STU A 272 Tutor 8,892 $ 23,42 $ 39 0 $ 4 $ Instructional Support

2 Default inancial Plan (on-salaried) Salaried Plan Approved on: 2/29/207 02:2 PM 4,83,445 20,664,045,74 Suborg 08 Mokapu ial Education Line Item 2 37 total GE K-6 needed, 4 coming from Art VI Music, PE, STEM ELL, RTI, AGT one CC and one TC 4 GE Comment Talked with Bev about exchanging PK for classroom K-6 classroom 6 inclusion teachers, 2 resource teachers, SC 8 PPT for student support 8 RTI teachers ILT- 25 days, PD-0 days, ART- 20 days 50 stipend days for summer book clubs one PTT week for 50 teachers doing summer work

3 STU A 2744 Part Time - 0 $ 0 $ 39,837,360 $ 22 $ 30, Instructional STU A 2744 Part Time - 0 $ 0 $ 2,340 0 $ 22 $ Support Hawaiian Studies Categ STU A 2702 ringe Benefits 0 $ 0 $ 8 0 $ $ Essa Title III ed STU A 2744 Part Time - 0 $ 0 $ 2,834 0 $ 22 $ Language Instruction Essa Title III ed Character A Totals: 8,939 $ 363,225 $ 232,27 3,745 $ 27,500 Language Instruction STU B 3000 Default Other $ 0 ($ 3,990) $ Instruction STU B 3005 Expenditures - B, C, M $ 0 $ 2,329 $ 2, Instruction $ 9,400 $ 9,763 $ 9, Instruction $ 3,600 $ 0 $ 3, Instruction $ 2,800 $ 0 $ 2, Instruction $ 2,000 $ 0 $ 2, Instruction $ 2,000 $ 0 $ 2, Instruction $,200 $ 0 $, Instruction $,200 $ 0 $, Instruction $ 4,000 $ 0 $ 4, Instruction STU B 320 Office $ 0 $ 4,086 $ 5, Instruction STU B 350 Dues $ 300 $ 0 $ Instruction STU B 3502 Subscriptions $ 40,000 $ 5,293 $ 20, Instruction STU B 3602 reight & $ 0 $ 42 $ Instruction STU B 440 Delivery Transportation $ 0 $ 5,240 $ 0, Instruction STU B 450 Out-Of-State (Base) Subsist Out-Of- $ 0 $ 3,335 $ Instruction STU B 5806 State(Base) R & M Office $ 50,000 $ 0 $ Instruction STU B Eq'Pmnt & urn Service for ee- $ 0 $ 5,635 $ Instruction STU B 7203 Misc Registration $ 0 $ 4,798 $ Instruction STU B 7207 ee Other Misc $ 59,000 $ 0 $ Instruction Current $ 0 $,465 $ Hawaiian Studies Categ STU B 3005 $ 0 $ 56 $ 0 73 ial Education in Categ $ 0 $ 22 $ 0 73 ial Education in Categ STU B 3005 $ 0 $ 6,396 $ Impact Aid- ed $ 0 $ 40,8 $ Impact Aid- ed STU B 320 Office $ 0 $ 4,250 $ Impact Aid- ed STU B 3502 Subscriptions $ 0 $ 28,9 $ Impact Aid- ed STU B 3602 reight & $ 0 $ 87 $ Impact Aid- ed STU B 370 Delivery Postage $ 0 $ 73 $ Impact Aid- ed STU B 5499 Refuse $ 0 $ 6 $ Impact Aid- ed STU B 7203 Disposal Registration $ 0 $ 225 $ Impact Aid- ed Character B Totals: ee $ 85,500 $ 37,829 $ 73,829

4 0 Mokapu Kindergarten 03 Mokapu Grade 2 04 Mokapu Grade 3 05 Mokapu Grade 4 06 Mokapu Grade 5 07 Mokapu Grade 6 08 Mokapu ial Education 2 PCC's

5 STU C 7705 Instructional $ 5,000 $ 0 $ Instruction STU C 7708 Computer $ 8,08 $ 4,263 $ 20, Instruction STU C 7709 urniture & $ 0,000 $,406 $ 5, Instruction STU C 77 urnishings Textbooks $ 0 $ 8,665 $ 0, Instruction STU C 780 Computer $ 5,000 $ 0 $ 5, Instruction Character C Totals: Student Success Total Cost: Software $ 38,08 $ 4,334 $ 40,000 $ 4,83,445 STA A 2769 Substitute 88 $ 4,440 $ 0 88 $ 78 $ 5, Enabling STA A 2702 (Daily) ringe Benefits 0 $ 0 $ 5 0 $ $ Activities III Essa Title IIa Ed ed STA A 2802 Stipends (Daily) 0 $ 0 $ $ 72 $ Effectiveness Essa Title IIa Ed ed STA A 2702 ringe Benefits 0 $ 0 $ 29 0 $ $ Effectiveness Essa Title IIa Prof ed STA A 2802 Stipends (Daily) 0 $ 0 $,06 0 $ 72 $ Dev-OCISS Essa Title IIa Prof ed Character A Totals: 88 $ 4,440 $, $ 5,664 Dev-OCISS STA B 3006 $ 0 $ 200 $ Enabling STA B 4804 Other Travel $ 5,000 $ 0 $ 5, Activities III -Enabling Character B Totals: Staff Success Total Cost: $ 5,000 $ 200 $ 5,000 $ 20,664 Activities III SYS A 2306 Sch Adm Class.00 $ 48, $ 48,30 $ 48, School SYS A 2308 Asst Account Clerk Class 0.00 $ $ 38,03 $ 38, School SYS A 2339 User Support Class.00 $ 38, $ 38,505 $ 38, School SYS A 2344 Technician Sch Health Class.00 $ 24, $ 24,479 $ 24, School SYS A 2350 Asst 0-Mo Office Assistant Class 6.50 $ 25, $ 33,088 $ 48, School SYS A 2209 School Class 6.00 $ 238, $ 39,706 $ 238, School acility SYS A 2606 Custodian Vice Principal Cert.00 $ 90, $ 90,06 $ 80, School SYS A Mo Cert.00 $ 26, $ 26,908 $ 26, School SYS A 227 Prin III Cook/Baker Class 0.00 $ $ 0 $ Sch Prgm ood ed SYS A 264 Cafeteria Class 0.00 $ $ 0 $ Cent SYS A 228 Helper Sch ood Svc Class 0.00 $ $ 0 $ General und Cent Character A Totals: Manager 7.50 $ 78, $ 843,469 General und SYS A 2722,620 $ 2,960 $,402,620 $ 0 $ 6, School acility SYS A 275 Cleaner Adult 5,928 $ 47,424 $ 5,385 6,080 $ 0 $ 6, School acility SYS A 2769 Supervisor Substitute 0 $ 0 $ 90 0 $ 78 $ School Cent SYS A 2802 (Daily) Stipends (Daily) 0 $ 0 $ 69 0 $ 72 $ Transformation School Cent SYS A 2704 Substitute - 0 $ 0 $ 0 0 $ $ Transformation Cent SYS A 2755 Classified Meal Count 0 $ 0 $ 0 0 $ $ General und Cent SYS A 2702 Assistant ringe Benefits 0 $ 0 $ 0 0 $ $ General und Character A Totals: 7,548 $ 60,384 $ 63,046 7,700 $ 77,770

6 reduce 2 OA to fund accounting clerk

7 SYS SYS B B Default Other Expenditures - B, C, M Audio Visual SYS B 3005 SYS B 3006 SYS B 300 Computer $ 0 ($ 4,035) $ School $ 0 $ 20,000 $ 789 $ 7,668 $, $ 20, School -School $ 0 $ 25,468 $ 25, School $ 0 $ 842 $, School SYS B 30 R & M $ 0 $ 0 $ School SYS B 320 Office $ 0,000 $ 3,246 $ 0, School SYS B 340 Other Misc $ 0 $,68 $ School SYS B 350 Dues $ 0 $ 425 $ School SYS B 3502 Subscriptions $ 0 $ 2,02 $ School SYS B 3602 reight & $ 0 $ 72 $ School SYS B 380 Delivery Telephone & $ 4,000 $ 3,720 $ 5, School SYS B 450 Telegraph Subsist Out-Of- $ 0 $ 33 $ School SYS B 480 State(Base) Bus $ 0 $ 795 $ School SYS B 5802 R & M Building $ 0 $ 3,25 $ School SYS B 5806 & Structure R & M Office $ 0 $ 27,57 $ School SYS B 5808 Eq'Pmnt & urn Other Repairs $ 0 $ 7,640 $ School SYS B & Maintenance Service for ee- $ 0 $ 3,4 $ School SYS B 7203 Misc Registration $ 0 $ 0 $ School SYS B 7207 ee Other Misc $ 0 $ 3 $ School SYS B 5802 Current R & M Building $ 2,200 $ 0 $ School acility SYS B 3003 & Structure Cafeteria $ 0 $,384 $ SYS B 3005 $ 0 $,220 $ SYS B 320 Office $ 0 $ 24 $ SYS B 3302 Milk $ 0 $ 20,87 $ SYS B 3303 ood Provision $ 0 $ 06,027 $ SYS B 340 Other Misc $ 0 $ 262 $ SYS B 3602 reight & $ 0 $ 563 $ SYS B 380 Delivery Telephone & $ 0 $ 34 $ SYS B 5402 Telegraph Other Utilities $ 0 $ 400 $ SYS B 5806 R & M Office $ 0 $ 606 $ SYS B 5807 Eq'Pmnt & urn R & M Cafeteria $ 0 $,348 $ SYS B 7207 Other Misc $ 0 $ 897 $ SYS B 3005 Current $ 0 $ 6 $ Use of School acilities - School

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9 SYS SYS B B Other Misc Current Adjustment for Character B Totals: Cash SYS C 770 Audio Visual SYS C 7704 Office SYS C 7708 Computer SYS C 7709 urniture & SYS C 773 urnishings Other SYS C 7702 Cafeteria Character C Totals: Successful Systems of Support Total Cost: $ 0 $ 0 $ 3 $ 0 $ 6, $ 42, School -Enabling Activities Vi $ 36,200 $ 247,209 $ 20,502 $ 0 $ 4,060 $ School $ 3,000 $ 0 $ 3, School $ 0 $ 842 $, School $ 0 $ 2,726 $ School $ 0 $ 8,377 $ School $ 0 $ 205 $ $ 3,000 $ 6,20 $ 4,000 $,045,74

10 2 unds to transfer to KKCA in support of CA I&M Program